Home > Income Statement > IMAGICAAWORLD ENTERTAINMENT

IMAGICAAWORLD ENTERTAINMENT
Income Statement

IMAGICAAWORLD ENTERTAINMENT is part of below Screeners ↓
Top Small Cap Stocks with Best Fundamentals
COMMUNITY POLL
for IMAGICAAWORLD ENTERTAINMENT
Please provide your vote to see the results

IMAGICAAWORLD ENTERTAINMENT Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Operating Income ₹410 Cr₹269 Cr₹251 Cr₹72 Cr₹22 Cr
     Sales ₹109 Cr₹76 Cr₹73 Cr₹19 Cr₹6.51 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹264 Cr₹168 Cr₹168 Cr₹50 Cr₹14 Cr
     Revenue from property development -----
     Other Operational Income ₹37 Cr₹25 Cr₹9.63 Cr₹3.00 Cr₹1.19 Cr
Less: Excise Duty -----
Operating Income (Net) ₹410 Cr₹269 Cr₹251 Cr₹72 Cr₹22 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹0.03 Cr₹0.18 Cr₹-1.64 Cr₹-31 Cr₹0.37 Cr
Raw Material Consumed ₹41 Cr₹28 Cr₹29 Cr₹7.18 Cr₹2.44 Cr
     Opening Raw Materials ₹1.69 Cr₹2.25 Cr₹1.70 Cr₹1.26 Cr₹1.51 Cr
     Purchases Raw Materials ₹33 Cr₹19 Cr₹22 Cr₹6.32 Cr₹1.87 Cr
     Closing Raw Materials ₹2.18 Cr₹1.69 Cr₹2.25 Cr₹1.70 Cr₹1.26 Cr
     Other Direct Purchases / Brought in cost ₹8.62 Cr₹8.88 Cr₹8.13 Cr₹1.30 Cr₹0.32 Cr
     Other raw material cost -----
Power & Fuel Cost ₹23 Cr₹22 Cr₹20 Cr₹11 Cr₹7.46 Cr
     Electricity & Power ₹23 Cr₹22 Cr₹20 Cr₹11 Cr₹7.46 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹46 Cr₹37 Cr₹45 Cr₹25 Cr₹28 Cr
     Salaries, Wages & Bonus ₹39 Cr₹28 Cr₹35 Cr₹20 Cr₹24 Cr
     Contributions to EPF & Pension Funds ₹2.12 Cr₹1.76 Cr₹1.53 Cr₹1.11 Cr₹1.31 Cr
     Workmen and Staff Welfare Expenses ₹4.86 Cr₹7.17 Cr₹4.59 Cr₹2.76 Cr₹2.21 Cr
     Other Employees Cost -₹0.19 Cr₹3.74 Cr₹0.46 Cr₹0.76 Cr
Operating Expenses ₹30 Cr₹17 Cr₹3.80 Cr₹2.37 Cr₹1.88 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹27 Cr₹13 Cr---
     Repairs and Maintenance -----
     Packing Material Consumed -----
     Other Mfg Exp ₹2.82 Cr₹3.33 Cr₹3.80 Cr₹2.37 Cr₹1.88 Cr
General and Administration Expenses ₹57 Cr₹45 Cr₹43 Cr₹19 Cr₹12 Cr
     Rent , Rates & Taxes ₹6.22 Cr₹2.73 Cr₹3.21 Cr₹3.29 Cr₹2.79 Cr
     Insurance ₹1.92 Cr₹1.52 Cr₹1.25 Cr₹1.19 Cr₹1.56 Cr
     Printing and stationery ₹0.82 Cr₹0.59 Cr₹0.76 Cr₹0.27 Cr₹0.09 Cr
     Professional and legal fees ₹6.04 Cr₹5.87 Cr₹3.34 Cr₹1.76 Cr₹1.07 Cr
     Traveling and conveyance ₹3.30 Cr₹2.85 Cr₹2.20 Cr₹0.76 Cr₹0.26 Cr
     Other Administration ₹39 Cr₹31 Cr₹32 Cr₹12 Cr₹6.62 Cr
Selling and Distribution Expenses ₹37 Cr₹23 Cr₹22 Cr₹6.00 Cr₹2.26 Cr
     Advertisement & Sales Promotion ₹30 Cr₹17 Cr₹17 Cr₹2.63 Cr₹0.83 Cr
     Sales Commissions & Incentives ₹6.86 Cr₹5.59 Cr₹5.31 Cr₹3.37 Cr₹1.43 Cr
     Freight and Forwarding ₹0.11 Cr₹0.20 Cr-₹0.00 Cr-
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹0.15 Cr₹-8.43 Cr₹3.66 Cr₹0.28 Cr₹2.01 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹0.03 Cr₹0.02 Cr₹0.03 Cr₹0.03 Cr₹0.07 Cr
     Losson disposal of fixed assets(net) ----₹1.94 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments --₹0.17 Cr--
     Other Miscellaneous Expenses ₹0.12 Cr₹-8.45 Cr₹3.45 Cr₹0.25 Cr-
Less: Expenses Capitalised -----
Total Expenditure ₹235 Cr₹164 Cr₹166 Cr₹40 Cr₹57 Cr
Operating Profit (Excl OI) ₹175 Cr₹106 Cr₹85 Cr₹32 Cr₹-35 Cr
Other Income ₹9.17 Cr₹9.58 Cr₹83 Cr₹3.24 Cr₹25 Cr
     Interest Received ₹1.10 Cr₹0.65 Cr₹0.30 Cr₹0.15 Cr₹0.19 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.03 Cr-₹0.79 Cr--
     Profits on sale of Investments ₹2.46 Cr₹3.79 Cr₹0.72 Cr--
     Provision Written Back -----
     Foreign Exchange Gains -----
     Others ₹5.58 Cr₹5.13 Cr₹81 Cr₹3.09 Cr₹24 Cr
Operating Profit ₹185 Cr₹115 Cr₹168 Cr₹36 Cr₹-10 Cr
Interest ₹11 Cr₹1.56 Cr₹53 Cr₹188 Cr₹163 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹9.74 Cr₹1.50 Cr₹52 Cr₹186 Cr₹162 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.02 Cr₹0.02 Cr₹0.07 Cr₹0.02 Cr₹0.06 Cr
     Other Interest ₹0.95 Cr₹0.05 Cr₹0.65 Cr₹2.16 Cr₹0.42 Cr
PBDT ₹174 Cr₹114 Cr₹116 Cr₹-153 Cr₹-173 Cr
Depreciation ₹89 Cr₹79 Cr₹-51 Cr₹91 Cr₹96 Cr
Profit Before Taxation & Exceptional Items ₹85 Cr₹34 Cr₹166 Cr₹-244 Cr₹-269 Cr
Exceptional Income / Expenses ₹-1.68 Cr₹509 Cr₹-5.26 Cr--
Profit Before Tax ₹83 Cr₹543 Cr₹161 Cr₹-244 Cr₹-269 Cr
Provision for Tax ₹5.99 Cr₹2.23 Cr₹-196 Cr--
     Current Income Tax -₹0.07 Cr---
     Deferred Tax ₹5.99 Cr₹2.16 Cr₹-196 Cr--
     Other taxes -----
Profit After Tax ₹77 Cr₹541 Cr₹357 Cr₹-244 Cr₹-269 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹77 Cr₹541 Cr₹357 Cr₹-244 Cr₹-269 Cr
Adjustments to PAT -----
Profit Balance B/F ₹-897 Cr₹-1,438 Cr₹-1,798 Cr₹-1,553 Cr₹-1,285 Cr
Appropriations ₹-819 Cr₹-897 Cr₹-1,440 Cr₹-1,798 Cr₹-1,553 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation --₹-2.58 Cr--
Equity Dividend % -----
Earnings Per Share ₹1.36₹11.23₹8.68₹-27.60₹-30.51
Adjusted EPS ₹1.36₹11.23₹8.68₹-27.60₹-30.51

Compare Income Statement of peers of IMAGICAAWORLD ENTERTAINMENT

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
IMAGICAAWORLD ENTERTAINMENT ₹3,056.4 Cr -3.2% -5% -35.8% Stock Analytics
WONDERLA HOLIDAYS ₹3,580.8 Cr -10.4% -8% -30.9% Stock Analytics
NICCO PARKS & RESORTS ₹489.3 Cr -2.5% 1.7% -29.2% Stock Analytics


IMAGICAAWORLD ENTERTAINMENT Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
IMAGICAAWORLD ENTERTAINMENT

-3.2%

-5%

-35.8%

SENSEX

-2.2%

0.4%

-5.4%


You may also like the below Video Courses